Once picking is done in delivery not able to do PGI what
would be possibe errors
Answer Posted / abhishek
above all can be there also...posting is not possible in
this------ period
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What is a sales area, how do you set up sales area?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What are the different lists in sap sd.
Can anyone explain about purchase order & purchase requisition?
can some body give me some idea on integrations of sd and sap crm service
explain any three organizational elements make up a sales area and their function?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is alternative condition base value? Give an example?
What is post goods issue (pgi) ?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Can you explain the modern technologies in sap? Do you use this in your current project?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What’s the process of pricing procedures determination?